LUXE OPTICAL INC. OPTD BY:LUXE OPTICAL INC. LG 109-110 LOWER GROUND ROBINSONS PLACE ANTIPOLO E DELA PAZ POB. CITY OF ANTIPOLO RIZAL VAT REG TIN: 010-176-382-00025 SN:CTC10173001 MIN: 22061515133511972 USER: LOUCHELE BERNANTE #1282 08/31/2024 21:46:41 #0000013893 MAC#:001 POSTING DATE IS : 08/31/2024 Z-READING Z#789 ---------------------------------------- CASHIER: MARIA VINA MORALES #1409 ---------------------------------------- GROSS 26,933.21 0 REFUND 0.00 GROSS-REFUND 26,933.21 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -2,694.64 ---------------------------------------- NET SALES 24,238.57 ---------------------------------------- 1 CREDIT CARD 2,990.00 4 ATM 14,768.57 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 4,490.00 CHARGE TIPS 0.00 1 CASH SALES 1,990.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 1,694.64 1 IDISC 1,000.00 ---------------------------------------- 2 TOTAL DISCOUNT -2,694.64 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 10 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: LOUCHELE BERNANTE #1282 ---------------------------------------- GROSS 52,970.00 0 REFUND 0.00 GROSS-REFUND 52,970.00 ============== 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 ---------------------------------------- NET SALES 52,970.00 ---------------------------------------- 2 CREDIT CARD 42,980.00 1 ATM 9,990.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 0 DEFERRED 0.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 0 IDISC 0.00 ---------------------------------------- 0 TOTAL DISCOUNT 0.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 10 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 9154 Ending Inv# 9163 Old Grand Total 51,949,572.03 New Grand Total 52,026,780.60 ======================================== GROSS 79,903.21 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 79,903.21 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -2,694.64 LOCAL TAX 0.00 ---------------------------------------- NET 77,208.57 ---------------------------------------- 5 ATM 24,758.57 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 4,490.00 3 CREDIT CARD 45,970.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 1 CASH SALES 1,990.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 1,694.64 1 IDISC 1,000.00 ---------------------------------------- 2 TOTAL DISCOUNT -2,694.64 ============== GUEST COUNT 10.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 62,883.93 12% VAT 7,546.07 1 NON-VAT SALES 6,778.57 0 ZERO-RATED SALES 0.00 10 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 3,990.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 1 2,990.00 METROBANK-MC 1 37,990.00 UNIONBANK-MC 1 4,990.00 ---------------------------------------- 45,970.00 CATEGORY TOTAL ASPHERIC LENS 14 51.81% 40000.00 ACCESSORIES 10 0.00% 0.00 COUPON 9 0.00% 0.00 FRAMES 6 28.05% 21657.15 PC FRAME 3 7.77% 6000.00 DOUBLE ASPHERIC 2 4.63% 3571.42 LENS REPLACEMEN 2 7.75% 5980.00 ---------------------------------------- TOTAL 77208.57 ---------------------------------------- *** END OF REPORT ***